HACCP plan

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3.2. Hazard analysis table (risk evaluation) Processing step Potential Hazards introduced, controlled or enhanced at this step Control measures applied at this step to prevent/reduce/ eliminate the hazard. 1 Intermediate storage (B) Prolong storage time of pulp resulting in growth of pathogenic microorganisms & mycotoxin producing moulds Visual inspection and FIFO 2) principle at the storage area, should limit the maximum storage time 2 Drying (B) Growth of pathogenic microorganisms and formation of mycotoxins from mould due to incomplete drying Right heating temperature and process flow 3 Pelletizing & cooling (B) Growth of pathogenic microorganisms - and formation of mycotoxins from mould at storage - if temperature is too high (condensation) Cooling of pellets before storage 4 Storage (B) Growth of pathogenic microorganisms and formation of mycotoxins from mould due to moisture formation during storage Discarding affected pellets 5 Loading (P) Contamination with hard and sharp objects 3-25 mm Visual inspection of trucks and storage area/trucks 6 Transport To customer (B) Contamination with processed animal protein (BSE) Contract with transporters and random sampling of trucks 1) Refers to the questions in the Decision tree (see 2.3. Decision tree). B=Biological C=Chemical P=Physical SM=Specific measures 2) FIFO = first in first out - 6 -
Is this step a critical control point? Evaluation of hazard Severity and probability in the risk assessment matrix gives the risk class Decision tree questions CCP/POA/PM Comm. / Ref 1 / 2 / 3 / 4 / 5 1) Great × small = 3 Yes / SM POA Intermediate storage is a POA for microbiological hazards Great × small = 3 Yes / SM POA Drying is a POA for microbiological hazards Great × small = 3 Yes / SM POA Cooling is a POA for microbiological hazards Great × small = 3 Yes / SM POA Storage of pellets is a POA for microbiological hazards Medium × medium = 3 Yes / SM POA Loading is a POA for physical hazards Great x small = 3 Yes / SM POA Contract agreement and random samling of trucks is a POA for biological hazard (BSE) - 7 -
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HACCP plan

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